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QP Erhvervspakkeri ApS — Credit Rating and Financial Key Figures
CVR number: 37762032
Rjukanvej 6, 4900 Nakskov
tel: 20220506
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.34 | 199.66 | 26.89 | 148.49 | 112.04 |
| Employee benefit expenses | -92.59 | -78.46 | -52.34 | -23.36 | -22.18 |
| Total depreciation | -38.35 | -13.28 | -13.28 | -13.28 | -13.28 |
| EBIT | 41.40 | 107.93 | -38.73 | 111.85 | 76.58 |
| Other financial income | 0.10 | 0.10 | |||
| Other financial expenses | -34.53 | -33.73 | -48.09 | -52.11 | -42.09 |
| Pre-tax profit | 6.87 | 74.30 | -86.72 | 59.74 | 34.49 |
| Net earnings | 6.87 | 74.30 | -86.72 | 59.74 | 34.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 371.54 | 1 358.26 | 1 344.98 | 1 331.70 | 1 318.42 |
| Tangible assets total | 1 371.54 | 1 358.26 | 1 344.98 | 1 331.70 | 1 318.42 |
| Investments total | 4.05 | 4.05 | 4.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.13 | 67.16 | 23.85 | 28.47 | 28.79 |
| Short term receivables total | 56.13 | 67.16 | 23.85 | 28.47 | 28.79 |
| Cash and bank deposits | 22.78 | ||||
| Cash and cash equivalents | 22.78 | ||||
| Balance sheet total (assets) | 1 427.67 | 1 425.42 | 1 372.88 | 1 364.22 | 1 374.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 394.14 | - 387.28 | - 312.98 | - 399.70 | - 339.96 |
| Profit of the financial year | 6.87 | 74.30 | -86.72 | 59.74 | 34.49 |
| Shareholders equity total | - 337.28 | - 262.98 | - 349.70 | - 289.96 | - 255.47 |
| Non-current loans from credit institutions | 631.34 | 585.51 | 552.84 | 513.50 | 467.31 |
| Non-current liabilities total | 631.34 | 585.51 | 552.84 | 513.50 | 467.31 |
| Current loans from credit institutions | 188.26 | 130.53 | 95.85 | 54.70 | 43.00 |
| Advances received | 22.60 | 22.70 | 22.95 | ||
| Current trade creditors | 13.73 | 27.37 | 18.29 | 16.34 | 29.62 |
| Current owed to participating | 912.98 | 932.98 | 957.18 | 973.17 | 999.62 |
| Other non-interest bearing current liabilities | 18.64 | 12.01 | 75.83 | 73.78 | 67.01 |
| Current liabilities total | 1 133.61 | 1 102.89 | 1 169.75 | 1 140.69 | 1 162.20 |
| Balance sheet total (liabilities) | 1 427.67 | 1 425.42 | 1 372.88 | 1 364.22 | 1 374.05 |
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